Civic Intelligence

Association of Developmental Disabilities Community Providers

990EZ • Fiscal year 2022 • EIN 85-0447170

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

Organization ProfileN/A

View Organization Page

PO Box 70034Albuquerque, NM 87197-0034

(505) 880-1088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.9%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$44,308

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$206,335

Down $8,191 (-3.8%) from 2021

Net Assets

Down

$203,464

Down $9,157 (-4.3%) from 2021

Liabilities

Up

$2,871

Up $966 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$133,000

Down $22,875 (-15%) from 2021

Expenses

Down

$142,157

Down $1,337 (-0.9%) from 2021

Net Income

Down

-$9,157

Down $21,538 (-174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $162,102Liabilities 2011: $4,2002011Assets 2012: $140,123Liabilities 2012: $3,9122012Assets 2013: $101,261Liabilities 2013: $6,7972013Assets 2014: $69,235Liabilities 2014: $2,5492014Assets 2015: $65,982Liabilities 2015: $4,4112015Assets 2016: $50,112Liabilities 2016: $473Net Assets 2016: $49,6392016Assets 2017: $121,890Liabilities 2017: $813Net Assets 2017: $121,0772017Assets 2018: $184,207Liabilities 2018: $618Net Assets 2018: $183,5892018Assets 2019: $215,867Liabilities 2019: $621Net Assets 2019: $215,2462019Assets 2020: $200,849Liabilities 2020: $609Net Assets 2020: $200,2402020Assets 2021: $214,526Liabilities 2021: $1,905Net Assets 2021: $212,6212021Assets 2022: $206,335Liabilities 2022: $2,871Net Assets 2022: $203,4642022Assets 2023: $215,218Liabilities 2023: $3,801Net Assets 2023: $211,4172023Assets 2024: $220,477Liabilities 2024: $2,1132024Assets 2025: $254,687Liabilities 2025: $2,187Net Assets 2025: $252,5002025

Highlighted filing

2022

Assets$206,335
Liabilities$2,871
Net Assets$203,464
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $161,637Expenses 2011: $161,604Net Income 2011: $332011Revenue 2012: $149,355Expenses 2012: $171,046Net Income 2012: -$21,6912012Revenue 2013: $157,605Expenses 2013: $199,352Net Income 2013: -$41,7472013Revenue 2014: $143,764Expenses 2014: $171,542Net Income 2014: -$27,7782014Revenue 2015: $146,309Expenses 2015: $151,424Net Income 2015: -$5,1152015Revenue 2016: $145,009Expenses 2016: $156,941Net Income 2016: -$11,9322016Revenue 2017: $145,060Expenses 2017: $73,622Net Income 2017: $71,4382017Revenue 2018: $140,250Expenses 2018: $77,738Net Income 2018: $62,5122018Revenue 2019: $133,250Expenses 2019: $101,593Net Income 2019: $31,6572019Revenue 2020: $96,878Expenses 2020: $111,884Net Income 2020: -$15,0062020Revenue 2021: $155,875Expenses 2021: $143,494Net Income 2021: $12,3812021Revenue 2022: $133,000Expenses 2022: $142,157Net Income 2022: -$9,1572022Revenue 2023: $128,500Expenses 2023: $120,547Net Income 2023: $7,9532023Revenue 2024: $114,985Expenses 2024: $108,038Net Income 2024: $6,9472024Revenue 2025: $138,534Expenses 2025: $104,398Net Income 2025: $34,1362025

Highlighted filing

2022

Revenue$133,000
Expenses$142,157
Net Income-$9,157
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.1
Gross Receipts
$133,000
Mission and Program Overview

Mission

Info to Orgs providing Devel Disab Svcs

Program Services

DescriptionGrantsExpenses
Provided information on issues of importance and trainingto developmentally delayed and disability organizations who provide services to the disabled$0$117,018
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark G JohnsonExecutive Director-PriorFT$44,308-$44,308
James CopelandExecutive Director-CurrentFT$18,923-$18,923
Nick PavlakosPresident-$0--
Debbie KennySecretary-$0--
Matt PoelTreasurer-$0--
Patsy RomeroMbr At Large-$0--
Edward KaulImmed Past President-$0--
Angelique TafoyaMbr At Large-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$2,517
Total Nondeductible Lobbying and Political Cost$2,517
Filing and Contact Details

Filer

Filer Name
Assoc of Dev Disabilities Community Providers
EIN
85-0447170
Phone
5058801088
Address
PO Box 70034, Albuquerque, NM 87197-0034

Signing Officer

Name
Matt Poel
Title
President
Phone
5058801088
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Vivian MG Spinn CPA LLC
Address
5024 4th St NW Ste B, Albuquerque, NM 87107
Preparer
Vivian Spinn
Phone
5053439924
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 1531.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Auto mileage reimbursement 180.”

Form 990EZ, Part I, Line 16

“Bank charges 120.”

Form 990EZ, Part I, Line 16

“Insurance 1200.”

Form 990EZ, Part I, Line 16

“Legislative costs 0.”

Form 990EZ, Part I, Line 16

“Meals 300.”

Form 990EZ, Part I, Line 16

“Meetings 848.”

Form 990EZ, Part I, Line 16

“Memberships 3139.”

Form 990EZ, Part I, Line 16

“Office supplies 108.”

Form 990EZ, Part I, Line 16

“Supplies 1350.”

Form 990EZ, Part I, Line 16

“Taxes-other 30.”

Form 990EZ, Part I, Line 16

“Telephone 193.”

Form 990EZ, Part I, Line 16

“Penalties 5.”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation 9278 0.”

Form 990EZ, Part II, Line 26

“Payroll tax payable 1905. 2871.”

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Weigle
IRS990EZ/BooksInCareOfDetail/PhoneNum05052756103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04308 Rio Grande Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9157
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206335
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0133000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203464
IRS990EZ/OccupancyRentUtltsAndMaintAmt035345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark G Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nick Pavlakos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Kenny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Poel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patsy Romero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Edward Kaul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Angelique Tafoya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director-Prior
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director-Current
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Mbr at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Immed Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Mbr at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherExpensesTotalAmt09004
IRS990EZ/PrimaryExemptPurposeTxt0Info to Orgs providing Devel Disab Svcs
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided information on issues of importance and trainingto developmentally delayed and disability organizations who provide services to the disabled
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097604
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01905
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02871
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142157
IRS990EZ/TotalProgramServiceExpensesAmt0117018
IRS990EZ/TotalRevenueAmt0133000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt019950
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0133000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02517
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02517
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto mileage reimbursement 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legislative costs 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings 848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships 3139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes-other 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Penalties 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment net of depreciation 9278 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll tax payable 1905. 2871.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Poel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05058801088
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Assoc of Dev Disabilities Community Providers
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0850447170
ReturnHeader/Filer/PhoneNum05058801088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 70034
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871970034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460909703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vivian MG Spinn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05024 4th St NW Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05053439924
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vivian Spinn
ReturnHeader/ReturnTs02022-10-31T11:06:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Poel
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,335
Liabilities
$2,871
Net assets
$203,464
Revenue
$133,000
Expenses
$142,157
Net income
-$9,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$1.39$1.04$0.34
2024Summary only. Only limited summary data is available for this year.$2.20$0.02$1.15$1.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$1.29$1.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.33$1.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$1.56$1.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.97$1.12$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$1.33$1.02$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.84$1.40$0.78$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$1.45$0.74$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.45$1.57$0.12
2015Summary only. Only limited summary data is available for this year.$0.66$0.04$1.46$1.51$0.05
2014Summary only. Only limited summary data is available for this year.$0.69$0.03$1.44$1.72$0.28
2013Summary only. Only limited summary data is available for this year.$1.01$0.07$1.58$1.99$0.42
2012Summary only. Only limited summary data is available for this year.$1.40$0.04$1.49$1.71$0.22
2011Summary only. Only limited summary data is available for this year.$1.62$0.04$1.62$1.62$0.00